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Nonprofiteer
← SPF-III-DIX

Form 990 for tax year 2023

Filed by SPF-III-DIX.

Totals

Total revenue
$97,497
Total expenses
$133,394
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$96,312
Investment income
$85
Other revenue
$1,100
Total assets, end of year
$478,558
Total liabilities, end of year
$839,137
Net assets or fund balances, end of year
-$360,579
Program services expenses (Part IX)
$83,975
Management and general expenses
$49,419
Fundraising expenses
$0
Program service expenses (Part III)
$83,975

Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL REVENUE

    total $96,312 · related or exempt $96,312

  • 3 · Investment income

    total $85 · excluded $85

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,100 · excluded $1,100

  • 11e · Other revenue, total

    $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,925 · program services $4,625 · management and general $19,300

  • 11a · Fees: management

    total $7,968 · management and general $7,968

  • 11c · Fees: accounting

    total $10,293 · management and general $10,293

  • 13 · Office expenses

    total $8,706 · program services $3,765 · management and general $4,941

  • 16 · Occupancy

    total $13,516 · program services $13,516

  • 22 · Depreciation, depletion and amortization

    total $21,569 · program services $21,569

  • 23 · Insurance

    total $6,898 · program services $6,898

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $33,602 · program services $33,602

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $6,917 · management and general $6,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,101 · end of year $3,014

  • 2 · Savings and temporary cash investments

    beginning of year $79,280 · end of year $64,116

  • 4 · Accounts receivable

    beginning of year $228 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $871,288

  • 10b · Land, buildings and equipment: accumulated depreciation

    $461,642

  • 10c · Land, buildings and equipment, net

    beginning of year $431,215 · end of year $409,646

  • 15 · Other assets

    beginning of year $1,960 · end of year $1,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,706 · end of year $555

  • 23 · Secured mortgages and notes payable

    beginning of year $836,800 · end of year $836,800

  • 25 · Other liabilities

    beginning of year $1,960 · end of year $1,782

  • 27 · Net assets without donor restrictions

    beginning of year -$324,682 · end of year -$360,579

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING TO THE DISABLED

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO THE DISABLED.

  • TO PROVIDE LOW INCOME HOUSING TO THE DISABLED

    Expenses $83,975 · Revenue $96,312

As filed on the 2023 return.

Listed in Part VII

  • PATRICK M PHELAN

    CHAIRPERSON

    Total calculated
    $272,100
    From this org
    $0
    From related orgs
    $247,964
    Other
    $24,136
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,964 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,805 related
    Nontaxable benefits
    $0 + $13,331 related
    Filer's total
    $0 + $272,100 related

  • STACIE KEMP

    CHAIRPERSON

    Total calculated
    $161,732
    From this org
    $0
    From related orgs
    $154,518
    Other
    $7,214
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,518 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,140 related
    Nontaxable benefits
    $0 + $74 related
    Filer's total
    $0 + $161,732 related

  • LAWRENCE A PRINDAVILLE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • DEAN A AHLERS

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • GARY GEHLBACH

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • SUSAN SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • WENDY CANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • TERESA A GOOD

    VP/CFO

    Total calculated
    $193,208
    From this org
    $0
    From related orgs
    $178,548
    Other
    $14,660
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,548 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,590 related
    Nontaxable benefits
    $0 + $7,070 related
    Filer's total
    $0 + $193,208 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SINNISSIPPI CENTERS INC

    501(C)(3) · TREATMENT AND PREVENTION OF MENTALLY ILL PATIENTS · IL

  • SPF - IROCH

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

  • SPF - IIMC

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

  • SPF STER IV

    501(C)(3) · PROVIDES LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS · IL

    Directly controlled by SINNISSIPPI CENTERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349307689

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